Fiscal Year 2025- 2026 Recommended Budget
Full Time Equivalent Position Changes by Department / Fund
New
Mid-Year
SERVICE AREAS
2024-25
IssuesTransfers Changes2025-262026-27
Community Services Cemeteries Fund
10.44
11.44
-1.00
10.44
0.03 9.00
Hotel / Motel Occupancy Tax Fund
0.03 8.40
0.03 9.00
Human Rights
0.60
0.25 109.50 109.50
Libraries
109.25
0.50
Housing and Neighborhood Development Nussbaum Housing Partnership Fund
18.00
-17.50
0.50
12.25
9.75
2.50 -1.00
12.25
234.75 234.75
Parks & Recreation
235.75 392.62
0.25 376.47 376.47
Subtotal
0.00 -16.40
General Government
9.00
Budget and Evaluation City Attorney's Office
8.00 8.75
1.00 -1.00
9.00
17.00 11.00 52.50 69.98 45.92 2.05
9.25
17.00 11.00
Communications & Marketing
24.00
-13.00
Debt Service Fund Equipment Services
2.05
2.05
52.50 59.36 45.92
52.50 69.98 45.92
Executive
7.75
2.88
Financial and Administrative Services
7.75
Graphic Services
7.75
7.75
27.35
Information Technology
27.35
27.35
5.00
Legislative
5.00
0.00
5.00
22.65 23.80
Network Services/Telecommunications
22.65 25.80
22.65 23.80
People & Culture
-2.00
7.40
Risk Retention Funds
7.40
7.40
2.88 301.40 301.40
Subtotal
296.53
0.00
2.00
Infrastructure
171.50 171.50
Engineering & Inspections Greensboro Transit Agency Parking Facilities Fund
169.50
2.00
26.25 18.50 33.70 37.83 87.00
26.25 20.13 30.70
26.25 18.50 33.70
-0.63 -1.00
Planning
3.00 2.00
127.67 127.67
Solid Waste & Recycling
125.67
Solid Waste Management Fund
35.83 87.00
2.00
37.83 87.00
Stormwater Management
1.00 123.93 123.93
Transportation
129.93
-7.00
0.00
War Memorial Coliseum Complex Water Resources Enterprise
23.00
-23.00
0.00
373.80 373.80
372.80
1.00
2.38 -1.00 -22.00 1,000.18 1,000.18
Subtotal
1,020.80
Public Safety
15.00
Community Safety
0.00
15.00
15.00
613.00 613.00 112.00 112.00 794.38 794.38
Fire
613.00 112.00 783.38
Guilford Metro Communications
Police
2.00
9.00
10.00
Technical Services
10.00
10.00
0.00 1,544.38 1,544.38
Subtotal
1,518.38
2.00 24.00
TOTAL
-18.88 3,222.43 3,222.43
3,228.33
4.38
8.6*
*Due to transfers from non-operating departments
Recommended FY 25-26 Budget
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